Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1440087
Funding Year:
2006
470#:
728550000518507
471#:
523077
SPIN:
143001630
Highland Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,438.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,446.35
Payment Mode:
BEAR
Remaining:
$1,992.50
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,337.38
$2,337.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,048.56
$28,048.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,048.56
$28,048.56
Discount Percent:
80
80
Requested Amount:
$22,438.85
$22,438.85